Quiz CISA

Quiz CISA, Certified Information Systems Auditor

Which of the following is the MOST effective control when granting temporary access to vendors?

The MAIN reason for requiring that all computer clocks across an organization be synchronized is to:

The MAIN reason for requiring that all computer clocks across an organization be synchronized is to:

When reviewing the configuration of network devices, an IS auditor should FIRST identify:

When reviewing the configuration of network devices, an IS auditor should FIRST identify:

Which of the following functions should be performed by the application owners to ensure an adequate segregation of duties between IS and end users?

Which of the following functions should be performed by the application owners to ensure an adequate segregation of duties between IS and end users?

Accountability for the maintenance of appropriate security measures over information assets resides with the:

Accountability for the maintenance of appropriate security measures over information assets resides with the:

The GREATEST risk when end users have access to a database at its system level, instead of through the application, is that the users can: